|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADHADA
|
GJ-04-010-057-001/17991
()
|
1104010000NRG24140820230074140
|
14/08/2023
|
bharatbhai lagharabhai
|
1104010WL002900
|
bharatbhai lagharabhai
|
00045
|
BARB0DBGADA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774296764
|
|
bharatbhai lagharabhai
|
()
|
|
2
|
GADHADA
|
GJ-04-010-057-001/17991
()
|
1104010000NRG24140820230074141
|
14/08/2023
|
bharatbhai lagharabhai
|
1104010WL002900
|
bharatbhai lagharabhai
|
00045
|
BARB0DBGADA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774296763
|
|
bharatbhai lagharabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
GADHADA
|
GJ-04-010-016-001/24447
()
|
1104010000NRG24100820230074079
|
14/08/2023
|
Vala Bhartiben mukeshbhai
|
1104010WL002878
|
Vala Bhartiben mukeshbhai
|
00415
|
SBIN0060019
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774296760
|
|
MR BHARATIBEN MUKESHBHAI VALA
|
()
|
|
4
|
GADHADA
|
GJ-04-010-058-001/17592
()
|
1104010000NRG24100820230074082
|
14/08/2023
|
MULAJIBHAI BACHUBHAI
|
1104010WL002879
|
MULAJIBHAI BACHUBHAI
|
00415
|
SBIN0060019
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296761
|
|
MR SAKARIYA MULJIBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
GADHADA
|
GJ-04-010-006-001/16017
()
|
1104010000NRG24100820230074078
|
14/08/2023
|
Dhirubhai Hirabhai
|
1104010WL002877
|
Dhirubhai Hirabhai
|
00415
|
SBIN0060134
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774296762
|
|
MR DHIRUBHAI HIRABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|